Bill of Lading Number
575013124245
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Aerosan S. A. S.
Consignee (Original Format)
AEROSAN S. A. S.
CL 26 106 39 ED CSU-A NUEVO TERMINA
NIT ID (Original Format)
860023981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intl Air Transport Association
Shipper (Original Format)
INTERNATIONAL AIR TRANSPORT ASSOCIATION
800 PLACE VICTORIA, 11TH FLOOR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
629013893336
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$1,747
Value of Goods, FOB (USD)
$1,639
Freight Cost
100.03
Freight Value
108.22
Insurance Cost
8.19
Total Tax Paid
1574000
Acceptance Date
2023-02-15
Acceptance Number
32023000213135
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378613
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1746.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
406528408
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000213135.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
96230323
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-27
Payment Form
1
Payment Value
1574000
Preprinted Number
32023000213135
Subheadings
1
Tariff Base
8283650
User Type
23
Value Added Tax Base
8283650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1574000
Value Added Tax Total
1574000
Verification Number
6
Canada
中文